Financial Planning and Analysis Expert
1 week ago
Are you passionate about data analysis and looking for a challenging role in finance?
About the RoleThis exciting opportunity is available at Polytainers Inc., where you will support the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking, and analysis of key accounts across all product lines.
Key ResponsibilitiesThe successful candidate will:
- Support commercial planning and sales by preparing reports for sales and operations meetings, providing data for customer performance analysis, and collaborating with sales leads to drive sales strategy.
- Execute month-end tasks, maintain reports, and ensure accurate information in timely manner.
- Build and maintain sales reports in Excel, BOARD, and other analytical tools to provide insights into sales performance.
- Assess opportunities to improve efficiency through people and technology, take initiative to pursue automation projects, and implement lean-driven practices.
You will also support financial analysis processes by:
- Tracking KPIs for key customer accounts, contributing to business results analysis, and aiding corporate decision-making.
- Helping build P&Ls for key accounts, analyzing results, and providing business insights to senior leadership.
- Monitoring customer expenses related to freights and pallets, evaluating discounts and incentives, and supporting budgeting processes.
In this role, you will work closely with cross-functional teams, collaborate on ad-hoc reports, and contribute to automation projects.
RequirementsTo be successful in this role, you will need:
- A degree in Commerce, Business, Finance, or related fields.
- Basic understanding of manufacturing business processes.
- At least 1 year of experience in manufacturing and/or CPG as a finance analyst.
- Previous experience managing and analyzing datasets.
- Strong analytical skills, attention to detail, and ability to prioritize multiple demands.
A competitive salary of $85,000 - $110,000 per annum (based on location and experience) and benefits package make this an attractive opportunity for the right candidate.
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